Civic Intelligence

Dedicated to Learning Inc.

990 • Fiscal year 2016 • EIN 45-5376335

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.DEDICATEDTOLEARNING.COM
21522 Magnolia StreetWalnut, CA 91789

(909) 660-0508

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$85,898

Down $25,675 (-23%) from 2015

Net Assets

Down

$76,217

Down $27,361 (-26%) from 2015

Liabilities

Up

$9,681

Up $1,686 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin34th percentile

Revenue

Up

$1,168,206

Up $14,555 (+1.3%) from 2015

Expenses

Up

$1,195,567

Up $46,877 (+4.1%) from 2015

Net Income

Down

-$27,361

Down $32,322 (-652%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $61,005Liabilities 2013: $4,349Net Assets 2013: $56,6562013Assets 2014: $104,878Liabilities 2014: $0Net Assets 2014: $104,8782014Assets 2015: $111,573Liabilities 2015: $7,995Net Assets 2015: $103,5782015Assets 2016: $85,898Liabilities 2016: $9,681Net Assets 2016: $76,2172016Assets 2017: $67,094Liabilities 2017: $12,296Net Assets 2017: $54,7982017Assets 2018: $135,157Liabilities 2018: $1Net Assets 2018: $135,1562018Assets 2019: $203,311Liabilities 2019: $3Net Assets 2019: $203,3082019Assets 2020: $162,716Liabilities 2020: $2Net Assets 2020: $162,7142020Assets 2021: $246,698Liabilities 2021: $2Net Assets 2021: $246,6962021Assets 2022: $427,711Liabilities 2022: $0Net Assets 2022: $427,7112022Assets 2023: $216,931Liabilities 2023: $0Net Assets 2023: $216,9312023Assets 2024: $376,454Liabilities 2024: $0Net Assets 2024: $376,4542024

Highlighted filing

2016

Assets$85,898
Liabilities$9,681
Net Assets$76,217
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $953,902Expenses 2013: $915,529Net Income 2013: $38,3732013Revenue 2014: $1,083,246Expenses 2014: $1,035,024Net Income 2014: $48,2222014Revenue 2015: $1,153,651Expenses 2015: $1,148,690Net Income 2015: $4,9612015Revenue 2016: $1,168,206Expenses 2016: $1,195,567Net Income 2016: -$27,3612016Revenue 2017: $1,306,740Expenses 2017: $1,328,159Net Income 2017: -$21,4192017Revenue 2018: $1,261,147Expenses 2018: $1,180,789Net Income 2018: $80,3582018Revenue 2019: $1,303,113Expenses 2019: $1,234,961Net Income 2019: $68,1522019Revenue 2020: $974,978Expenses 2020: $1,015,572Net Income 2020: -$40,5942020Revenue 2021: $1,215,990Expenses 2021: $1,132,008Net Income 2021: $83,9822021Revenue 2022: $1,191,470Expenses 2022: $1,010,455Net Income 2022: $181,0152022Revenue 2023: $1,231,780Expenses 2023: $1,442,560Net Income 2023: -$210,7802023Revenue 2024: $1,303,205Expenses 2024: $1,143,682Net Income 2024: $159,5232024

Highlighted filing

2016

Revenue$1,168,206
Expenses$1,195,567
Net Income-$27,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,168,206
Mission and Program Overview

Mission

Dedicated to learning is a charitable organization whose mission is to generate funding for public schools. All funds earned go only to nonprofit public schoolsand benefit students and staff.

Dedicated to learning is a charitable organization with the sole purpose of generating funding for public schools. Dedicated to learning will support public educational programs and services that benefit students and staff. All funds earned will go only to public schools which are also nonprofit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,129$83,401▼ $13,728
Land, Buildings, and Equipment, Net-$2,497-
Total Assets$111,573$85,898▼ $25,675
Other Assets Total$14,444--
Liabilities
Other Liabilities$7,995$9,681▲ $1,686
Total Liabilities$7,995$9,681▲ $1,686
Net Assets / Fund Balance
Unrestricted Net Assets$103,578$76,217▼ $27,361
Total Net Assets Fund Balance$103,578$76,217▼ $27,361
Total Liabilities and Net Assets / Fund Balance$111,573$85,898▼ $25,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,497$3,745$6,242
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ray McmullinPresident
Barbara FalconerSecretary
Nancy HoggVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,168,206
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,108
Grants and Similar Amounts Paid$274,762
Other Expenses$193,697
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,109--$643,109
Grants to Domestic Orgs$274,762--$274,762
Payroll Taxes$83,999--$83,999
Occupancy$61,738--$61,738
Fees for Services Other$57,722--$57,722
Insurance$27,486--$27,486
Travel$21,680--$21,680
Conferences and Meetings$8,322--$8,322
Office Expenses$5,923--$5,923
Fees for Services Accounting$3,844--$3,844
Depreciation Depletion$3,745--$3,745
Fees for Services Legal$1,909--$1,909
Advertising$1,328--$1,328
Total Functional Expenses$1,195,567$0$0$1,195,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walnut Valley Unified School DistriWalnut, CA--$168,050
Chaparrel Middle SchoolWalnut, CA--$24,806
Diamond Bar High SchoolWalnut, CA--$24,200
Suzanne Middle SchoolWalnut, CA--$21,606
South Pointe Middle SchoolDiamond Bar, CA--$21,550
Veyar Elementary School---$6,050
Kiwanis Club of Walnut ValleyDiamond Bar, CA--$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dedicated to Learning Inc
EIN
45-5376335
Address
21522 MAGNOLIA STREET, WALNUT, CA 91789

Signing Officer

Name
Nancy Hogg
Title
Vice-president
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hogg
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
118

Preparer

Firm
Waters & Waters Cpas Inc
Address
110 E WILSHIRE AVE STE 210, FULLERTON, CA 92832-1960
Preparer
Jessica Dee
Phone
7149921010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to learning is a charitable organization with the sole purpose of generating funding for public schools. Dedicated to learning will support public educational programs and services that benefit students and staff. All funds earned will go only to public schools which are also nonprofit.”

Form 990, Page 2, Part III, Line 4D

“Contributed earnings to public educational programs to help benefit the students and staff.”

Raw XML Appendix334 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SUZANNE MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOUTH POINTE MIDDLE SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO LEARNING IS A CHARITABLE ORGANIZATION WITH THE SOLE PURPOSE OF GENERATING FUNDING FOR PUBLIC SCHOOLS. DEDICATED TO LEARNING WILL SUPPORT PUBLIC EDUCATIONAL PROGRAMS AND SERVICES THAT BENEFIT STUDENTS AND STAFF. ALL FUNDS EARNED WILL GO ONLY TO PUBLIC SCHOOLS WHICH ARE ALSO NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTED EARNINGS TO PUBLIC EDUCATIONAL PROGRAMS TO HELP BENEFIT THE STUDENTS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111573
IRS990/TotalAssetsEOYAmt085898
IRS990/TotalAssetsGrp/BOYAmt0111573
IRS990/TotalAssetsGrp/EOYAmt085898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01195567
IRS990/TotalFunctionalExpensesGrp/TotalAmt01195567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07995
IRS990/TotalLiabilitiesEOYAmt09681
IRS990/TotalLiabilitiesGrp/BOYAmt07995
IRS990/TotalLiabilitiesGrp/EOYAmt09681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076217
IRS990/TotalOtherProgSrvcExpenseAmt01195567
IRS990/TotalOtherProgSrvcGrantAmt0274762
IRS990/TotalProgramServiceExpensesAmt01195567
IRS990/TotalProgramServiceRevenueAmt01168206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01168206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01168206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085898
IRS990/TravelGrp/ProgramServicesAmt021680
IRS990/TravelGrp/TotalAmt021680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076217
IRS990/USAddress/AddressLine1Txt021522 MAGNOLIA STREET
IRS990/USAddress/CityNm0WALNUT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091789
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DEDICATEDTOLEARNING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEDICATED TO LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0DEDI
ReturnHeader/Filer/EIN0455376335
ReturnHeader/Filer/USAddress/AddressLine1Txt021522 MAGNOLIA STREET
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0336016ED2A8F9733D7F833EBC4874B01EE87812E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0336016ED2A8F9733D7F833EBC4874B01EE87812E
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS & WATERS CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E WILSHIRE AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULLERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928321960
ReturnHeader/PreparerPersonGrp/PhoneNum07149921010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA DEE
ReturnHeader/ReturnTs02017-03-20T20:56:25+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,898
Liabilities
$9,681
Net assets
$76,217
Revenue
$1,168,206
Expenses
$1,195,567
Net income
-$27,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.30$1.14$0.16
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.23$1.44$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.19$1.01$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.22$1.13$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.97$1.02$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.30$1.23$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.26$1.18$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.05$1.31$1.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.17$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.15$1.15$0.00
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.08$1.04$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.95$0.92$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits